GovChime
AWARDPURCHASE ORDERSmall business

Purchase order N0018909P1753AUTOMATED BUSINESS SOLUTIONS, INC.

Overview

Award facts

Net obligations
$4.15K
$4,148of $4.15K potential value
Period of performance
Sep 22, 2009 to Sep 28, 2009
Ended
Modifications
0
Latest action Sep 22, 2009
Contract type
Purchase order
PIID N0018909P1753

Description of requirement

AVAYA PHONE PARTS

Dates and value

Award date
Signed on Sep 22, 2009
Potential end of performance
Sep 27, 2009
Current value
$4,148Base and exercised options
Potential value (if all options are exercised)
$4,148

Obligations by fiscal year of action

  • FY2009: $4,148

Total across 1 fiscal year: $4,148

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATED BUSINESS SOLUTIONS, INC.
LocationWILLIAMSBURG, VA
UEIC9QDE5P3E5L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOMATED BUSINESS SOLUTIONS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS NORFOLK SSN 714

Place of performance

Place of performance
Williamsburg, James City, Virginia 23188-5718
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2009Base obligation at award: $4,148
Latest action
Sep 22, 2009 — Base awardModification 0; obligation change +$4,148
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2009 to Sep 22, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,148
Latest action: change in base and all options
$4,148

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V20995